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MARCH 20, 2013MARCH 20, 2013. HIGHLIGHTS OF 2013 CAPITAL BUDGET Roads, Sewers, Transportation, Parks and Recreation, Other.

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Presentation on theme: "MARCH 20, 2013MARCH 20, 2013. HIGHLIGHTS OF 2013 CAPITAL BUDGET Roads, Sewers, Transportation, Parks and Recreation, Other."— Presentation transcript:

1 MARCH 20, 2013MARCH 20, 2013

2 HIGHLIGHTS OF 2013 CAPITAL BUDGET Roads, Sewers, Transportation, Parks and Recreation, Other

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4 TOTAL$ MILLION PARKS & RECREATION $ 1.37 MILLION TRANSPORTATION$ 4.29 MILLION ROADS$ MILLION SEWERS $ MILLION + ENHANCED CAPITAL BUDGET

5 ENHANCED CAPITAL FOR 2013 BUDGET Increased funding as follows: R OADS ( APPROX.)$ 20 MILLION T RAILS, S IDEWALKS, B IKE L ANES...$ 4.23 MILLION T RANSPORTATION $ 4.7 MILLION E CONOMIC D EVELOPMENT $ 8.05 MILLION C ORPORATE $ 23.9 MILLION O THER $ 3.45 MILLION

6 TOTAL CAPITAL SPENDING COMPARISON

7 MUNICIPAL DRAINS$0.2 STORMWATER & SANITARY MASTER PLANS$0.2 BASEMENT FLOODING PREVENTION PROGRAM$2.2 SMALL SEWER REPAIRS$0.50 BASELINE / 6 TH CONCESSION DRAIN IMPROVEMENTS $0.375

8 PIERRE – ASSUMPTION TO WYANDOTTE$ 1.20 ELM – GILES TO TECUMSEH$ 1.55 FAIRVIEW – WYANDOTTE TO ST. ROSE$ WESTCOTT – METCALFE TO ALICE$ 2.90 AUBIN – FRANKLIN TO SEMINOLE$ 2.50 WILLISTEAD CRESCENT$1.075

9 PROJECT ( MILLIONS ) WALKER – AIRPORT TO DIVISION$ 6.0 ROAD REHAB$ 4.0 SIDEWALK REHAB$ 0.250

10 PROJECT ( MILLIONS ) RIVERSIDE VISTA – Solidarity Towers to Lauzon $ 5.3 TECUMSEH RD – Drouillard to Rivard (M&P) $4.4 WYANDOTTE – Lincoln to Bruce (M&P) WARD ROAD REHAB ( $ 1.0 M per ward, M&P, Reconstruct, or eng.) $10.3

11 PROJECT ( MILLIONS ) BIKEWAYS DEVELOPMENT$ 0.40 TRAFFIC SIGNAL UPGRADE$ 0.10 TRAFFIC SIGNAL IMPROVEMENTS$ 0.10 PARKING GARAGE IMPROVEMENTS$ 0.20

12 PROJECT ( MILLIONS ) RIVERFRONT TRAIL – PED TUNNEL$ 1.4 CABANA BIKE LANES – Walker To Windsor Essex Parkway $1.8 SIDEWALKS GENERAL$1.0 TRAFFIC SIGNAL VIDEO DETECTION$ 2.0 ENVIRONMENTAL ASSESSMENT STUDY – CENTRAL BOX $0.3

13 PROJECT REGIONAL PARKS – COVENTRY GARDENS $ 336,379 COMMUNITY PARKS – CAPTAIN WILSON SPLASH PAD $ 450,000 PLAYGROUND EQUIPMENT REMOVALS $ 154,000 PARKS STRATEGIC MASTER PLAN $ 140,000 PARTNERSHIPS $ 25,000 STRUCTURES – OJIBWAY PARK BRIDGES / CULVERTS $ 50,000 TOTAL 2013 CAPITAL$1,155,379

14 PROJECT TREES$0.5 SPLASH PAD$0.3 FACILITIES: COLLEGE AVE REPURPOSING$0.5 OAKWOOD COMMUNITY CENTER$0.85

15 PROJECT (MILLIONS) AIRPORT – PAVEMENT & DRAINAGE REHAB AND LIGHTING $ 0.26 FLEET REPLACEMENT$ 1.24 SEWAGE PLANTS & PUMP STATIONS$ 6.63

16 PROJECT (MILLIONS) AIRPORT – TAXIWAY & DRAINAGE REHABILITATION $ 1.0 AIRPORT OTHER $ 3.0 NEW CITY HALL (additional funding)$ 18.0

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19 GRAND TOTAL$15.1 Million 2013 WATERMAIN RENEWAL PROGRAM GRAND TOTAL$15.1 Million 2013 WATERMAIN RENEWAL PROGRAM TOTAL MAJOR ROAD PROJECTS $ 0.5 Million TOTAL SEWER / ROAD PROJECTS $ 2.6 Million TOTAL ROAD OPERATIONS PROJECTS $ 1.1 Million TOTAL WUC PRIORITY PROJECTS $ 10.9 Million PROPOSED 2013 WATERMAIN SYSTEM RENEWAL PROGRAM PROPOSED 2013 WATERMAIN SYSTEM RENEWAL PROGRAM

20 StreetLocation 2013 Capital Budget Anticipated IsackCedarview to Wyandotte BartletCasgrain to Neal BrucePitt to University ChurchChatham to Riverside Pelissier/JacksonGiles to Dougall WoodlawnEC Row to Kamloops WyandotteGlidden to St. Rose PROPOSED WUC PRIORITY PROJECTS

21 StreetLocation 2013 Capital Budget Anticipated BerthaWyandotte to Riverside RiversideBertha to Martinique ByngYpres to Memorial MemorialIda to Turner KennedyMcGregor to Neal AskinBeals to Cabana BlissEC Row to Melinda PROPOSED WUC PRIORITY PROJECTS

22 StreetLocation 2013 Capital Budget Anticipated JanetteRiverside to Elliott PittCaron to Bruce ParkCaron to Bruce ChathamCaron to Janette LouisGiles to Cul-de-Sac TOTAL$ 10.9 Million WUC PRIORITY PROJECTS PROPOSED WUC PRIORITY PROJECTS

23 StreetLocation 2013 Capital Budget Anticipated LincolnWyandotte to Niagara OttawaPierre to Windermere WindermereSeneca to Tecumseh TOTAL$ 1.1 Million ROAD OPERATIONS PROJECTS WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM WINDSOR UTILITIES COMMISSION PROPOSED - OPERATIONS PROGRAM

24 StreetLocation 2013 Capital Budget Anticipated ElmGiles to Tecumseh FairviewWyandotte to St. Rose WestcottMetcalfe to Alice AubinFranklin to Seminole CaliforniaWyandotte to College WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM

25 StreetLocation 2013 Capital Budget Anticipated WillisteadDevonshire to Devonshire UnionRandolph to Rankin CollegeRandolph to Campbell ArthurSeminole to Milloy TOTAL$2.6 Million SEWER / ROAD PROJECTS WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM WINDSOR UTILITIES COMMISSION PROPOSED – SEWER/ROAD PROGRAM

26 StreetLocation 2013 Capital Budget Anticipated Walker Rd Ph 3Ledyard to Division TOTAL MAJOR ROAD PROJECTS $0.5 Million GRAND TOTAL $15.1 Million 2013 WATERMAIN RENEWAL PROGRAM WINDSOR UTILITIES COMMISSION PROPOSED CITY MAJOR ROAD PROJECTS WINDSOR UTILITIES COMMISSION PROPOSED CITY MAJOR ROAD PROJECTS


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